VAN ROOY - ABK
0553.915.035 · rovalta.com · 25/09/2026
NORMAL SITUATION
VAN ROOY - ABK
Company — Normal situation.
Financial year 2021 · Closed on 31/12/2021
Net result-7,9 k €+7,6 %over 1 year
Gross margin770,6 k €-34,5 %over 1 year
Equity53,9 k €-12,8 %over 1 year
Workforce15,7 ETP+2,6 %over 1 year
Overview
Identity
Source · BCE/KBOVAN ROOY - ABK is a company registered in Belgium. It employs on average 15,7 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0553.915.035
- Legal form
- Private limited company
- Contributed capital
- 20 000,00 €
- Latest accounts
- 31/12/2021
- Average workforce
- 15,7 ETP
Joint committees (3)
- 124
- 200
- 218
Signals
Positive EBITDAHealthy social debts
Financials
Source · NBB, 7 filingsTrend over 7 financial years
| 2021 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 770,6 k € | -34.5% | 1,2 M € | +9.0% | 1,1 M € | +7.0% | 1 M € | +11.3% | 906,4 k € |
| EBITDA | 8,7 k € | -76.5% | 37,1 k € | -51.2% | 76,1 k € | +61.6% | 47,1 k € | +109% | 22,5 k € |
| Operating result | 8,2 k € | -62.4% | 21,8 k € | -68.8% | 70 k € | +142% | 28,9 k € | +110% | 13,8 k € |
| Net result | -7,9 k € | +7.6% | -8,5 k € | -153% | 16,1 k € | +86.6% | 8,6 k € | +275% | 2,3 k € |
| Balance sheet | |||||||||
| Equity | 53,9 k € | -12.8% | 61,8 k € | -12.1% | 70,3 k € | +29.7% | 54,2 k € | +18.9% | 45,6 k € |
| Total assets | 1,4 M € | -34.2% | 2,1 M € | +45.1% | 1,4 M € | -2.3% | 1,5 M € | +13.7% | 1,3 M € |
| Cash | 160,3 € | -100.0% | 371,5 k € | +68.8% | 220 k € | +445% | 40,3 k € | -62.5% | 107,4 k € |
| Debts | 1,3 M € | -34.6% | 2 M € | +49.1% | 1,3 M € | -3.6% | 1,4 M € | +13.7% | 1,2 M € |
| Other | |||||||||
| Workforce | 15,7 ETP | +2.6% | 15,3 ETP | +6.3% | 14,4 ETP | +3.6% | 13,9 ETP | +5.3% | 13,2 ETP |
Board of directors
Source · NBB, accounts to 31/12/20215 active · 4 ended
Active mandates
Gert Mennes
ActiveGregorius Aertssen
ActiveRaphaël Aertssen
ActiveWalter Wesenbeek
ActiveYves Aertssen
ActiveEnded mandates
Carl VAN ROOY
EndedCarl VAN ROOY
EndedSonja KOOREMANS
EndedSonja KOOREMANS
EndedFinancials
Full financial information
Source · NBB| 2021 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/04/2021 | 01/04/2020 | 01/04/2019 | 01/04/2018 | 01/04/2017 | 01/04/2016 |
| Closing of the financial year | 31/12/2021 | 31/03/2021 | 31/03/2020 | 31/03/2019 | 31/03/2018 | 31/03/2017 |
| Length of the financial year | 9 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 22/06/2022 | 03/11/2021 | 09/11/2020 | 30/10/2019 | 31/10/2018 | 31/10/2017 |
| General meeting | 01/06/2022 | 29/09/2021 | 30/09/2020 | 25/09/2019 | 26/09/2018 | 27/09/2017 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 7 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 01/06/2022 | 22/06/2022 | Dutch | |
| Abridged model | 31/03/2021 | 29/09/2021 | 03/11/2021 | Dutch | |
| Abridged model | 31/03/2020 | 30/09/2020 | 09/11/2020 | Dutch | |
| Abridged model | 31/03/2019 | 25/09/2019 | 30/10/2019 | Dutch | |
| Abridged model | 31/03/2018 | 26/09/2018 | 31/10/2018 | Dutch | |
| Abridged model | 31/03/2017 | 27/09/2017 | 31/10/2017 | Dutch | |
| Abridged model | 31/03/2016 | 28/09/2016 | 02/11/2016 | Dutch |
Valuation
Indicative valuation
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20215 active · 4 ended
Active mandates
Gert Mennes
ActiveGregorius Aertssen
ActiveRaphaël Aertssen
ActiveWalter Wesenbeek
ActiveYves Aertssen
ActiveEnded mandates
Carl VAN ROOY
EndedCarl VAN ROOY
EndedSonja KOOREMANS
EndedSonja KOOREMANS
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution26/04/2022RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring09/02/2022KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates29/11/2021STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
- Registered office31/08/2018MAATSCHAPPELIJKE ZETEL
- Other20/06/2014RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021-7,9 k €↑
- 2021Annual accounts 2021-8,5 k €↓
- 2020Annual accounts 202016,1 k €↑
- 2019Annual accounts 20198,6 k €↑
- 2018Annual accounts 20182,3 k €↓
- 2017Annual accounts 201715,6 k €↑
- 2016Annual accounts 20167,6 k €